Total revenue
1.06 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
851,653 RON
23 purchases
Offline purchases
102,500 RON
4 purchases
Tenders
107,325 RON
14 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
43.8%
Main client: ADMINISTRATIA BAZINALA DE APA OLT
National median: 30.2%
Ranked 11,261 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 4 largest CPV groups, out of 4; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 328,103 | 29,000 | 107,325 | 464,428 | 43.8% | 0.2% | 20 | 2018–2024 |
| COMUNA VLADESTI CUI: 2540635 | 111,750 | — | — | 111,750 | 10.5% | 0.4% | 2 | 2022 |
| COMUNA DAESTI CUI: 2540651 | 91,660 | — | — | 91,660 | 8.6% | 0.2% | 5 | 2018–2026 |
| COMUNA BRAGADIRU CUI: 6691967 | 87,500 | — | — | 87,500 | 8.2% | 0.1% | 2 | 2020 |
| COMUNA BUJORENI CUI: 2541010 | 74,100 | — | — | 74,100 | 7.0% | 0.1% | 2 | 2018 |
| MUZEUL MEMORIAL NICOLAE BALCESCU CUI: 3292244 | 51,520 | — | — | 51,520 | 4.9% | 2.3% | 2 | 2021 |
| COMUNA SOPOT CUI: 4553461 | 50,520 | — | — | 50,520 | 4.8% | 0.1% | 1 | 2021 |
| COMUNA GALICEA CUI: 2541118 | 46,600 | — | — | 46,600 | 4.4% | 0.1% | 2 | 2018–2021 |
| AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | — | 45,000 | — | 45,000 | 4.2% | 0.0% | 1 | 2019 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 20,000 | — | 20,000 | 1.9% | 0.0% | 1 | 2023 |
| APAVIL SA CUI: 16468149 | — | 8,500 | — | 8,500 | 0.8% | 0.0% | 1 | 2020 |
| COMUNA POPESTI CUI: 2541126 | 7,900 | — | — | 7,900 | 0.7% | 0.0% | 1 | 2018 |
| COMUNA SALATRUCEL CUI: 2541665 | 2,000 | — | — | 2,000 | 0.2% | 0.0% | 1 | 2018 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41066621 | COMUNA DAESTI CUI: 2540651 | 71521000-6 | 31.08.2026 | 4,000 |
| Contract object: dirigentie santier reabilitare si modernizare gradinita sat daesti | ||||
| DA36187842 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71521000-6 | 25.07.2024 | 80,400 |
| Contract object: regularizare parau dosu la perisani, judetul valcea | ||||
| DA36013321 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71521000-6 | 26.06.2024 | 133,703 |
| Contract object: servicii supraveghere tehnica | ||||
| DA33684718 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71521000-6 | 19.07.2023 | 29,000 |
| Contract object: amenajare pru hinta amonte strand salus, intravilan baile govora, judetul vlcea | ||||
| DA32966324 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71247000-1 | 05.04.2023 | 60,000 |
| Contract object: regularizare parau dejeasca in catun daroi, com vitomiresti, judetul olt | ||||
| DA31417973 | COMUNA VLADESTI CUI: 2540635 | 71520000-9 | 20.09.2022 | 2,000 |
| Contract object: servicii de supraveghere a lucrarilor -diriginte de santier | ||||
| DA31159284 | COMUNA VLADESTI CUI: 2540635 | 45262220-9 | 10.08.2022 | 109,750 |
| Contract object: executie sonda de explorare a apei minerale terapeutice din perimetrul vladesti, judetul valcea | ||||
| DA30090705 | COMUNA DAESTI CUI: 2540651 | 45262220-9 | 07.03.2022 | 45,000 |
| Contract object: executie put forat vertical comuna daesti | ||||
| DA29669661 | MUZEUL MEMORIAL NICOLAE BALCESCU CUI: 3292244 | 45262220-9 | 22.12.2021 | 17,908 |
| Contract object: forare de puturi de apa | ||||
| DA29404471 | MUZEUL MEMORIAL NICOLAE BALCESCU CUI: 3292244 | 45262220-9 | 26.11.2021 | 33,612 |
| Contract object: proiectare si executie foraj pt put de apa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1969414 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71247000-1 | 24.07.2023 | 29,000 |
| Contract object: supraveghere tehnica amenajare parau hinta amonte strand salus baile govora | ||||
| DAN1968127 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71520000-9 | 20.07.2023 | 20,000 |
| Contract object: servicii de supraveghere a santierului (dirigentie de santier) pentru obiectivul de investitii: corectarea torentilor scanteia - dsvl | ||||
| DAN1255497 | APAVIL SA CUI: 16468149 | 45262220-9 | 31.03.2020 | 8,500 |
| Contract object: forare de puturi de apa | ||||
| DAN1139288 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 71356200-0 | 05.08.2019 | 45,000 |
| Contract object: servicii de supraveghere tehnica (dirigentie de santier) obiectiv regularizare rau vedea in zona localitatii bragadiru jud.teleorman | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1006622 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71247000-1 | 25.10.2018 | 28,273 |
| Contract object: supraveghere tehnica la ob. de inv. lotul 7 - amenajare parau valea plopilor, comuna vaideeni, judetul valcea | ||||
| CAN1006618 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71247000-1 | 25.10.2018 | 4,697 |
| Contract object: supraveghere tehnica la ob. de inv. lotul 6 - consolidare albie minora parau sasca la milcoiu, zona ciutesti - tepsenari, judetul valcea | ||||
| CAN1006615 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71247000-1 | 25.10.2018 | 7,840 |
| Contract object: supraveghere tehnica la ob. de inv. lotul 5 - regularizare parau luncavat la otesani, zona carstanesti sector david - carjaliul, judetul valcea | ||||
| CAN1006610 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71247000-1 | 25.10.2018 | 4,697 |
| Contract object: supraveghere tehnica la ob. de inv. lotul 4 - decolmatare si indiguire parau geamana la dragoiesti, zona buciumeni, judetul valcea | ||||
| CAN1006606 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71247000-1 | 25.10.2018 | 4,697 |
| Contract object: supraveghere tehnica la ob. de inv. lotul 3 - regularizare parau ursana la olanu si la stoilesti, judetul valcea | ||||
| CAN1006604 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71247000-1 | 25.10.2018 | 1,705 |
| Contract object: supraveghere tehnica la ob. de inv. lotul 2 - indiguire parau ursani la horezu, judetul valcea | ||||
| CAN1006543 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71247000-1 | 25.10.2018 | 7,840 |
| Contract object: supraveghere tehnica la ob. de inv. lotul 1 - combaterea inundatiilor raul olt si afluenti, judetul covasna | ||||
| CAN1004964 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71247000-1 | 20.09.2018 | 3,473 |
| Contract object: indiguire raul negru si afluenti ,jud. cv | ||||
| CAN1004962 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71247000-1 | 20.09.2018 | 9,100 |
| Contract object: indiguire parau dobarlau, jud. covasna | ||||
| CAN1004956 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71247000-1 | 20.09.2018 | 9,100 |
| Contract object: reabilitare dig aparare pe raul olt la comana, jud. brasov | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/18003310/api/v1/suppliers/18003310/revenue/api/v1/suppliers/18003310/scores/api/v1/suppliers/18003310/benchmarks/api/v1/red-flags/by-supplier/18003310/api/v1/suppliers/18003310/years/api/v1/suppliers/18003310/cpv/api/v1/suppliers/18003310/clients/api/v1/suppliers/18003310/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders